GEMC-511687764851333
Awarded to RUDRA STEEL INDUSTRIES
₹19.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1897590 | 1897590 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LQualified 205 B SHEVANTABAI SADAN BEDEKAR STREET THAKURWADI THANE MAHARASHTRA 421202 | THANE | MAHARASHTRA | 421202 | L1 | Qualified Category: General | |
| 2 | L2₹24.4 L+₹5.4 L (28.3%)Not Evaluated ROOM NO 4 KAKA PATIL CHAWL V P ROAD OPP DENA BANK ANDHERI WEST ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L2 | Not Evaluated Category: General | |
| 3 | L3₹25.1 L+₹6.2 L (32.4%)Not Evaluated 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L3 | Not Evaluated Category: General | |
| 4 | L4₹26.1 L+₹7.1 L (37.5%)Not Evaluated R NO 9 10 AKHTARI BEGAM CHL RNO 9 10 GAONDEVI DONGRI CAMA RD ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L4 | Not Evaluated Category: General | |
| 5 | L5₹26.9 L+₹7.9 L (41.8%)Not Evaluated MANANPUR MANANPUR LALPUR KAWAKOL NAWADA BIHAR 805106 | NAWADA | BIHAR | 805106 | L5 | Not Evaluated Category: OBC |
Tender Value
₹32.5 L
EMD Value
₹65,000
Closing Date
21 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Stripping and grinding activities on HCR nominated coaches Similar Category Facility Management Service - Outcome Based
7692867
GEM/2025/B/6097960
Single Packet Bid
Custom Bid for Services - Stripping and grinding activities on HCR nominated coaches Similar Category Facility Management Service - Outcome Based
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to RUDRA STEEL INDUSTRIES
₹19.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1897590 | 1897590 |
₹65,000
24 Apr 2025
29 Mar 2025
21 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1897590 | Amount:1897590
contract_GEMC-511687764851333.pdf
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